Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 52,144 | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 59,743 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,108,278 | 24/03/2021 | XVFC/2020-21/P/21 | Expenditures | 71,405 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/22 | Expenditures | 102,875 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 122,427 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/23 | Expenditures | 72,234 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/24 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/25 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 18,959 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/26 | Expenditures | 65,780 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/54 | Receipt Cancellation | 233,083 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/10 | Receipt Cancellation | 233,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:49 PM. |